|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24240220242128200
|
24/02/2024
|
Pathumuth. M
|
1613010005WL095061
|
Pathumuth. M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879708
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24240220242128201
|
24/02/2024
|
LILLY LILLY
|
1613010005WL095061
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879726
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24240220242128202
|
24/02/2024
|
Ammini Amma.K
|
1613010005WL095061
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879688
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24240220242128203
|
24/02/2024
|
Shebeena.I
|
1613010005WL095061
|
Shebeena.I
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879695
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24240220242128207
|
24/02/2024
|
Girija kumari
|
1613010005WL095061
|
Girija kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879712
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24240220242128209
|
24/02/2024
|
Subhadra K
|
1613010005WL095061
|
Subhadra K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879674
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24240220242128210
|
24/02/2024
|
Sheeja M
|
1613010005WL095061
|
Sheeja M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879696
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24240220242128211
|
24/02/2024
|
Usha
|
1613010005WL095061
|
Usha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879714
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24240220242128212
|
24/02/2024
|
Soudamini S
|
1613010005WL095061
|
Soudamini S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879692
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24240220242128213
|
24/02/2024
|
Bushra.H
|
1613010005WL095061
|
Bushra.H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879700
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24240220242128216
|
24/02/2024
|
Jasmi O
|
1613010005WL095061
|
Jasmi O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879704
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24240220242128219
|
24/02/2024
|
Lissy D
|
1613010005WL095061
|
Lissy D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879684
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24240220242128220
|
24/02/2024
|
Saraswathy Aravindakshan
|
1613010005WL095061
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879703
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24240220242128221
|
24/02/2024
|
Ramani G
|
1613010005WL095061
|
Ramani G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879685
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24240220242128222
|
24/02/2024
|
Santha.P
|
1613010005WL095061
|
Santha.P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879676
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24240220242128223
|
24/02/2024
|
Girija Kumary R
|
1613010005WL095061
|
Girija Kumary R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879681
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24240220242128224
|
24/02/2024
|
Jalaja Kumari
|
1613010005WL095061
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879672
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24240220242128225
|
24/02/2024
|
Sudha V
|
1613010005WL095061
|
Sudha V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879677
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24240220242128226
|
24/02/2024
|
Saraswathi Amma K
|
1613010005WL095061
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879678
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24240220242128228
|
24/02/2024
|
Rugmini T
|
1613010005WL095061
|
Rugmini T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879689
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24240220242128229
|
24/02/2024
|
SUDHA SUDHA
|
1613010005WL095061
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879715
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24240220242128230
|
24/02/2024
|
Usha Kumary A
|
1613010005WL095061
|
Usha Kumary A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879680
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24240220242128231
|
24/02/2024
|
Haseena M
|
1613010005WL095061
|
Haseena M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879697
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24240220242128232
|
24/02/2024
|
Ambily S
|
1613010005WL095061
|
Ambily S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879690
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24240220242128233
|
24/02/2024
|
Vijaya Kumamari L
|
1613010005WL095061
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879693
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24240220242128234
|
24/02/2024
|
Sheeja
|
1613010005WL095061
|
Sheeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879701
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24240220242128235
|
24/02/2024
|
Ammini
|
1613010005WL095061
|
Ammini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879720
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24240220242128236
|
24/02/2024
|
Valsala K
|
1613010005WL095061
|
Valsala K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879679
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24240220242128237
|
24/02/2024
|
Jayasree K
|
1613010005WL095061
|
Jayasree K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879675
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24240220242128238
|
24/02/2024
|
Arifa S
|
1613010005WL095061
|
Arifa S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879722
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24240220242128239
|
24/02/2024
|
Sulochana S
|
1613010005WL095061
|
Sulochana S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879686
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24240220242128240
|
24/02/2024
|
MANJU
|
1613010005WL095061
|
MANJU
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879719
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24240220242128242
|
24/02/2024
|
L.Santha Kumari
|
1613010005WL095061
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879691
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24240220242128243
|
24/02/2024
|
Bindhu
|
1613010005WL095061
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879724
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24240220242128244
|
24/02/2024
|
Chellamma T
|
1613010005WL095061
|
Chellamma T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879687
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24240220242128245
|
24/02/2024
|
Renuka R
|
1613010005WL095061
|
Renuka R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879683
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24240220242128247
|
24/02/2024
|
Raveendran K
|
1613010005WL095061
|
Raveendran K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879682
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24240220242128248
|
24/02/2024
|
Sumangala
|
1613010005WL095061
|
Sumangala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879694
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24240220242128250
|
24/02/2024
|
Anandavally B
|
1613010005WL095061
|
Anandavally B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879673
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24240220242128251
|
24/02/2024
|
Sujitha S
|
1613010005WL095061
|
Sujitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879702
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24240220242128254
|
24/02/2024
|
Gracy. M
|
1613010005WL095061
|
Gracy. M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879707
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24240220242128258
|
24/02/2024
|
SUDHA MANI VIJAYAN
|
1613010005WL095061
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879713
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24240220242128261
|
24/02/2024
|
Thangammal Devadas
|
1613010005WL095061
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879721
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24240220242128267
|
24/02/2024
|
Geetha Kumari
|
1613010005WL095061
|
Geetha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879716
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24240220242128268
|
24/02/2024
|
Rajasree
|
1613010005WL095061
|
Rajasree
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879717
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24240220242128269
|
24/02/2024
|
GEETHA
|
1613010005WL095061
|
GEETHA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879718
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24240220242128270
|
24/02/2024
|
Sajitha R
|
1613010005WL095061
|
Sajitha R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879711
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24240220242128271
|
24/02/2024
|
Zeenath beevi
|
1613010005WL095061
|
Zeenath beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879710
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24240220242128272
|
24/02/2024
|
RAJI
|
1613010005WL095061
|
RAJI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879723
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24240220242128281
|
24/02/2024
|
BEENABEEGOM
|
1613010005WL095061
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879725
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38704
|
38704
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24240220242128276
|
24/02/2024
|
Lali Samuel
|
1613010005WL095061
|
Lali Samuel
|
00127
|
FDRL0001206
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879665
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24240220242128275
|
24/02/2024
|
SASIKALA S
|
1613010005WL095061
|
SASIKALA S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879734
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24240220242128214
|
24/02/2024
|
Sindhu C
|
1613010005WL095061
|
Sindhu C
|
00176
|
IDIB000K024
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879729
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24240220242128257
|
24/02/2024
|
Rosamma Mathai
|
1613010005WL095061
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879732
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24240220242128259
|
24/02/2024
|
Soman
|
1613010005WL095061
|
Soman
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879733
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24240220242128280
|
24/02/2024
|
Maniyamma
|
1613010005WL095061
|
Maniyamma
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879737
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24240220242128266
|
24/02/2024
|
Rema Devi S
|
1613010005WL095061
|
Rema Devi S
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879698
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24240220242128204
|
24/02/2024
|
Maniyamma
|
1613010005WL095061
|
Maniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3103879670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24240220242128208
|
24/02/2024
|
Rajamma
|
1613010005WL095061
|
Rajamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879666
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24240220242128215
|
24/02/2024
|
Vijayamma
|
1613010005WL095061
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879709
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24240220242128218
|
24/02/2024
|
Radhamany
|
1613010005WL095061
|
Radhamany
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879669
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24240220242128252
|
24/02/2024
|
LALITHA V
|
1613010005WL095061
|
LALITHA V
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879667
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24240220242128262
|
24/02/2024
|
Sreedevi
|
1613010005WL095061
|
Sreedevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879668
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24240220242128263
|
24/02/2024
|
Rosamma K
|
1613010005WL095061
|
Rosamma K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879706
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24240220242128273
|
24/02/2024
|
ELIYAMMA
|
1613010005WL095061
|
ELIYAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879705
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24240220242128260
|
24/02/2024
|
Sreekala
|
1613010005WL095061
|
Sreekala
|
00415
|
SBIN0070063
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879730
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24240220242128274
|
24/02/2024
|
Sreelatha V
|
1613010005WL095061
|
Sreelatha V
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879731
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24240220242128227
|
24/02/2024
|
Pushpamma
|
1613010005WL095061
|
Pushpamma
|
00415
|
SBIN0070468
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879671
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24240220242128277
|
24/02/2024
|
Sulekha
|
1613010005WL095061
|
Sulekha
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879736
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24240220242128253
|
24/02/2024
|
Ramakrishnan Pillai
|
1613010005WL095061
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879735
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24240220242128205
|
24/02/2024
|
Vidya. S
|
1613010005WL095061
|
Vidya. S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879742
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24240220242128206
|
24/02/2024
|
Sudhakaran
|
1613010005WL095061
|
Sudhakaran
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879662
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24240220242128217
|
24/02/2024
|
safeena
|
1613010005WL095061
|
safeena
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879741
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24240220242128241
|
24/02/2024
|
ABDUL AZEEZ
|
1613010005WL095061
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879663
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24240220242128246
|
24/02/2024
|
RAJI
|
1613010005WL095061
|
RAJI
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879664
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24240220242128249
|
24/02/2024
|
WILSON S
|
1613010005WL095061
|
WILSON S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879739
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24240220242128255
|
24/02/2024
|
Prasanna Karthikeyan
|
1613010005WL095061
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879738
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24240220242128256
|
24/02/2024
|
SUJATHA
|
1613010005WL095061
|
SUJATHA
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879661
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24240220242128265
|
24/02/2024
|
RADHA MANI
|
1613010005WL095061
|
RADHA MANI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879699
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24240220242128279
|
24/02/2024
|
Rabekka
|
1613010005WL095061
|
Rabekka
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103879740
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24240220242128264
|
24/02/2024
|
NOORJI M
|
1613010005WL095061
|
NOORJI M
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103879727
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24240220242128278
|
24/02/2024
|
Raveendran R
|
1613010005WL095061
|
Raveendran R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103879728
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|